Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 147 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:43 AM. |